Company Instal Sud Srl with Fiscal Code 13892661
recorded a turnover of 2024 of
58.991,
with a net profit of
21.532
and having an average number of employees of
3.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Instal Sud Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
318.776
209.869
187.919
22.211
8.760
3.840
45.899
77.008
45.168
58.991
Total Income - EUR
337.175
253.223
181.729
40.136
27.146
13.073
45.899
77.008
45.168
58.992
Total Expenses - EUR
263.710
236.346
182.221
64.691
46.590
6.881
24.012
42.691
42.384
36.894
Gross Profit/Loss - EUR
73.466
16.878
-492
-24.555
-19.444
6.191
21.888
34.317
2.785
22.098
Net Profit/Loss - EUR
61.128
11.964
-3.050
-24.895
-19.814
6.022
21.484
33.662
2.342
21.532
Employees
11
7
6
2
1
0
3
5
4
3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 31.3%, from 45.168 euro in the year 2023, to 58.991 euro in 2024.
The Net Profit increased by 19.203 euro, from 2.342 euro in 2023, to 21.532 in the last year.
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Financial Rating - INSTAL SUD SRL
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Insolvency Probability
Financial Reports - Instal Sud Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal Sud Srl - CUI 13892661
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
77.069
57.772
81.354
63.618
16.459
8.036
7.453
7.070
6.892
0
Current Assets
233.191
183.459
147.131
105.268
81.638
11.197
39.824
75.347
75.722
93.405
Inventories
966
58.261
35.909
35.207
34.502
0
0
0
0
0
Receivables
76.250
69.544
74.832
61.775
35.217
11.002
39.339
74.513
75.353
93.148
Cash
155.976
55.654
36.390
8.286
11.918
195
486
834
369
258
Shareholders Funds
153.547
107.881
91.244
51.916
31.096
19.233
40.291
74.078
76.195
87.015
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
112.496
119.912
119.775
104.040
59.906
0
6.987
8.339
6.419
6.390
Income in Advance
37.808
19.668
4.446
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
93.405 euro in 2024 which includes Inventories of
0 euro, Receivables of
93.148 euro and cash availability of
258 euro.
The company's Equity was valued at
87.015 euro, while total Liabilities amounted to
6.390 euro.
Equity increased by 11.245 euro, from 76.195 euro in 2023, to 87.015 in 2024.
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